May 17, 2016 · Item number:Item #26 CONSENT ITEM 47. A Resolution approving the itemized expense accounts of city employees.
May 17, 2016 · Item number:Item #70 $ Total cost: $416K CONSENT ITEM 39. A Resolution accepting the lump sum bid of The Pennington Group, Inc., Homewood, Alabama in the amount of $416,496.00, for the Birmingham Intermodal Facility Phase 2 Bid Package 3 - Fixed Furnishings, this being the lowest and best bid su
May 17, 2016 · Item number:Item #66 ITEM 58. ADDENDUM Also 57 A Resolution approving the advanced expense accounts of city employees.
May 17, 2016 · Item number:Item #34 ITEM 54. A Resolution requesting that City Council Public Improvements Committee Funds be appropriated for various organizations, declaring them a public purpose, and authorizing the Mayor to execute the contracts. (Submitted by Councilor Tyson, Chairperso
May 17, 2016 · Item number:Item #32 ITEM 46. A Resolution approving the following Advanced Expense Accounts: ** Toby Richards, Curator-Negro Southern League Museum, Mayor's Office, Cartagena, Columbia-Bogota, Bucaramanga, $0
May 17, 2016 · Item number:Item #65 $ Total cost: $2K ITEM 52. A Resolution approving the following Advanced Expense Accounts: ** James Roberson, Councilor, City Council, New York, New York, $1,989.90, May 17 - 19, 2016 to attend UNESCO and N
May 17, 2016 · Item number:Item #29 CONSENT ITEM 50. A Resolution approving the advanced expense accounts of city employees.
May 17, 2016 · Item number:Item #30 CONSENT ITEM 51. A Resolution approving the advanced expense accounts of city employees.
May 17, 2016 · Item number:Item #64 $ Total cost: $2K ITEM 45. A Resolution approving the following Advanced Expense Account: ** April Odom, Director of Communications, Mayor's Office, Washington, District of Columbia, $1,571.97, May 22-24, 2
May 17, 2016 · Item number:Item #23 $ Total cost: $15K CONSENT ITEM 38. A Resolution accepting the lump sum bid of NelBran Glass, LLC, 4132 2nd Avenue South, Birmingham, in the amount of $14,700.00, for the City Hall Eighth Floor Glass Door Installation, this being the lowest and best bid submitted and author
May 17, 2016 · Item number:Item #21 $ Total cost: $12K CONSENT ITEM 33. A Resolution accepting the lump sum bid of Goudy Construction, Inc., Hueytown, Alabama, in the amount of $12,000.00, for the Fire Station #29 Wall and Window Replacement, this being the lowest and best bid submitted and authorizing the Ma
May 17, 2016 · Item number:Item #63 $ Total cost: $5K ITEM 44. A Resolution approving the following Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, Vatican City-Rome, Italy $5,187.42, July 19-23, 2015 to attend Hu
May 17, 2016 · Item number:Item #61 $ Total cost: $416K CONSENT ITEM 39. A Resolution accepting the lump sum bid of The Pennington Group, Inc., Homewood, Alabama in the amount of $416,496.00, for the Birmingham Intermodal Facility Phase 2 Bid Package 3 - Fixed Furnishings, this being the lowest and best bid su
May 17, 2016 · Item number:Item #9 $ Total cost: $6 CONSENT ITEM 4. An Ordinance amending Ordinance Number 16-67, adopted by the Council April 12, 2016 to read as follows: An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2016, appropriating $6,80
May 10, 2016 · Item number:Item #49 $ Total cost: $1.5M ITEM 12. An Ordinance "TO FURTHER AMEND THE BIRMINGHAM FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $1,500,000.00 to Strada Bus Rapid Transit Professional Services, and finding this appropriation to constitute an extraordinary ci
May 10, 2016 · Item number:Item #32 $ Total cost: $2K ITEM 33. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Council President, City Council, Washington, District of Columbia, $1,927.93, September 15-19, 2015 to
May 10, 2016 · Item number:Item #31 $ Total cost: $17K CONSENT ITEM 32. A Resolution approving payment to SHI International Corporation, Philadelphia, Pennsylvania, in the amount of $17,140.00 for SP Internal Services Suite which includes SP Intranet, ESS, IT Support, HR and Project Tracker + 3 Generic Depart
May 10, 2016 · Item number:Item #34 CONSENT ITEM 35. A Resolution approving the itemized expense accounts of city employees.
May 10, 2016 · Item number:Item #36 CONSENT ITEM 37. A Resolution approving the advanced expense accounts of city employees.
May 10, 2016 · Item number:Item #35 ITEM 36. A Resolution approving the advanced expense accounts of city employees. **CONSENT